TABLE 1

(in $000)

Unsupported Adjustments to Reserve Accounts

	OEM Sales Reserve	Reserve for Accel Depr	Marketing Accrual	Corporate Reserve for Inventory Obso.	Reserve for Mfg Facilities	Reserve For Valuation of Financial Assets	Reserve for Interest Income	Total	% Pre-tax Net Income
06/30/95	185	-	82,800	(6,000)	-	1,096	(5,000)	73,081	13.36%
09/30/95	40,500	-	(33,956)	-	(4,000)	(3,000)	-	(456)	-0.06%
12/31/95	(83,000)	-	(32,649)	-	(45,000)	(3,500)	(5,000)	(169,149)	-19.11%
03/31/96	26,000	8,515	(58,203)	(30,000)	(5,000)	(3,000)	(5,000)	(66,688)	-7.72%
06/30/96	1,000	(8,329)	124,808	(15,000)	-	(3,000)	17,000	116,479	13.54%
1996 Annual	(15,500)	186	-	(45,000)	(54,000)	(12,500)	7,000	(119,814)	-3.55%
09/30/96	-	(47,609)	(77,324)	-	17,100	(3,000)	7,000	(103,833)	-10.99%
12/31/96	(42,300)	(30,906)	(23,191)	-	4,538	(3,000)	(5,000)	(99,859)	-8.76%
03/31/97	(130,233)	18,686	759	110	902	(3,000)	(5,000)	(117,776)	-7.35%
06/30/97	32,500	11,716	99,756	(1)	(5,021)	(3,000)	(5,000)	130,950	8.05%
1997 Annual	(140,033)	(48,113)	-	109	17,519	(12,000)	(8,000)	(190,518)	-3.59%
09/30/97	89,797	2,686	(88,800)	-	-	(6,000)	(8,000)	(10,317)	-0.86%
12/31/97	(85,631)	2,467	(47,041)	(5,000)	-	(6,000)	(5,000)	(146,205)	-8.26%
03/31/98	-	(14,534)	(20,747)	34	-	(13,000)	(5,000)	(53,247)	-2.59%
06/30/98	29,451	5,273	156,588	-	36,481	1,000	-	228,793	10.96%
1998 Annual	33,617	(4,108)	-	(4,966)	36,481	(24,000)	(18,000)	19,024	0.27%